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Nonprofiteer
← DELTA DENTAL OF DELAWARE INC

Form 990 for tax year 2024

Filed by DELTA DENTAL OF DELAWARE INC.

Totals

Total revenue
$101,844,888
Total expenses
$102,233,844
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$101,179,473
Investment income
$636,047
Other revenue
$29,368
Total assets, end of year
$23,835,332
Total liabilities, end of year
$12,341,991
Net assets or fund balances, end of year
$11,493,341
Program services expenses (Part IX)
$101,083,854
Management and general expenses
$1,149,990
Fundraising expenses
$0
Program service expenses (Part III)
$101,083,854

Program services were 98.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • WEBER ALICIA F

    EVP CHIEF FINANCIAL OFFICER

    Total calculated
    $3,845,265
    From this org
    $0
    From related orgs
    $3,786,474
    Other
    $58,791
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $900,019 related
    Bonus
    $0 + $2,598,783 related
    Other
    $0 + $287,672 related
    Deferred
    $0 + $36,225 related
    Nontaxable benefits
    $0 + $22,566 related
    Filer's total
    $0 + $3,845,265 related

  • CHAVARRIA SARAH M

    CEO AND PRESIDENT

    Total calculated
    $4,125,991
    From this org
    $0
    From related orgs
    $4,054,523
    Other
    $71,468
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,291,827 related
    Bonus
    $0 + $2,431,185 related
    Other
    $0 + $331,511 related
    Deferred
    $0 + $36,225 related
    Nontaxable benefits
    $0 + $35,243 related
    Filer's total
    $0 + $4,125,991 related

  • HANKINSON MICHAEL G

    EVP CHIEF LEGAL OFFICER

    Total calculated
    $3,036,813
    From this org
    $0
    From related orgs
    $2,976,704
    Other
    $60,109
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $701,481 related
    Bonus
    $0 + $2,080,736 related
    Other
    $0 + $194,487 related
    Deferred
    $0 + $36,225 related
    Nontaxable benefits
    $0 + $23,884 related
    Filer's total
    $0 + $3,036,813 related

  • TITCOMBE DOMINIC S

    EVP CHIEF INFORMATION OFFICER

    Total calculated
    $2,197,723
    From this org
    $0
    From related orgs
    $2,126,255
    Other
    $71,468
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $624,719 related
    Bonus
    $0 + $1,382,188 related
    Other
    $0 + $119,348 related
    Deferred
    $0 + $36,225 related
    Nontaxable benefits
    $0 + $35,243 related
    Filer's total
    $0 + $2,197,723 related

  • MACGILVRAY JENNIFER A

    EVP CHIEF QUALITY OFFICER

    Total calculated
    $1,025,279
    From this org
    $0
    From related orgs
    $955,287
    Other
    $69,992
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $409,231 related
    Bonus
    $0 + $446,195 related
    Other
    $0 + $99,861 related
    Deferred
    $0 + $36,225 related
    Nontaxable benefits
    $0 + $33,767 related
    Filer's total
    $0 + $1,025,279 related

  • PARKER EARL L JR

    EVP CHIEF OPERATIONS OFFICER

    Total calculated
    $1,023,513
    From this org
    $0
    From related orgs
    $961,647
    Other
    $61,866
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $379,625 related
    Bonus
    $0 + $496,484 related
    Other
    $0 + $85,538 related
    Deferred
    $0 + $36,225 related
    Nontaxable benefits
    $0 + $25,641 related
    Filer's total
    $0 + $1,023,513 related

  • SHERMAN BRIAN D

    EVP CHIEF PEOPLE OFFICER

    Total calculated
    $1,376,156
    From this org
    $0
    From related orgs
    $1,309,510
    Other
    $66,646
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $539,663 related
    Bonus
    $0 + $672,354 related
    Other
    $0 + $97,493 related
    Deferred
    $0 + $36,225 related
    Nontaxable benefits
    $0 + $30,421 related
    Filer's total
    $0 + $1,376,156 related

  • SCHROEDER KURT G

    EVP CHIEF MKTG & COMM OFFICER

    Total calculated
    $1,195,109
    From this org
    $0
    From related orgs
    $1,128,187
    Other
    $66,922
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $474,135 related
    Bonus
    $0 + $565,840 related
    Other
    $0 + $88,212 related
    Deferred
    $0 + $36,225 related
    Nontaxable benefits
    $0 + $30,697 related
    Filer's total
    $0 + $1,195,109 related

  • NAVID MOHAMMADREZA

    EVP CHIEF RELATIONSHIP AND BDO

    Total calculated
    $1,614,787
    From this org
    $0
    From related orgs
    $1,544,530
    Other
    $70,257
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $539,615 related
    Bonus
    $0 + $844,100 related
    Other
    $0 + $160,815 related
    Deferred
    $0 + $36,225 related
    Nontaxable benefits
    $0 + $34,032 related
    Filer's total
    $0 + $1,614,787 related

  • GRAYBILL RICHARD C

    VP UNDERWRITING AND ACTUARIAL

    Total calculated
    $703,641
    From this org
    $0
    From related orgs
    $654,897
    Other
    $48,744
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $284,769 related
    Bonus
    $0 + $290,520 related
    Other
    $0 + $79,608 related
    Deferred
    $0 + $36,225 related
    Nontaxable benefits
    $0 + $12,519 related
    Filer's total
    $0 + $703,641 related

  • CLARKE JAMIE

    VICE PRESIDENT NETWORK DEVELOPMENT

    Total calculated
    $798,423
    From this org
    $0
    From related orgs
    $736,177
    Other
    $62,246
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $359,933 related
    Bonus
    $0 + $319,084 related
    Other
    $0 + $57,160 related
    Deferred
    $0 + $36,225 related
    Nontaxable benefits
    $0 + $26,021 related
    Filer's total
    $0 + $798,423 related

  • DAVIS CHRISTOPHER T

    VICE PRESIDENT SALES

    Total calculated
    $607,798
    From this org
    $0
    From related orgs
    $540,699
    Other
    $67,099
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $275,739 related
    Bonus
    $0 + $229,910 related
    Other
    $0 + $35,050 related
    Deferred
    $0 + $36,225 related
    Nontaxable benefits
    $0 + $30,874 related
    Filer's total
    $0 + $607,798 related

  • GRAY ALICIA

    VICE PRESIDENT BUSINESS QUALITY

    Total calculated
    $532,056
    From this org
    $0
    From related orgs
    $465,214
    Other
    $66,842
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $252,000 related
    Bonus
    $0 + $162,683 related
    Other
    $0 + $50,531 related
    Deferred
    $0 + $36,225 related
    Nontaxable benefits
    $0 + $30,617 related
    Filer's total
    $0 + $532,056 related

  • CASTRO MICHAEL J

    FORMER CHIEF EXECUTIVE OFFICER

    Total calculated
    $6,159,596
    From this org
    $0
    From related orgs
    $6,133,398
    Other
    $26,198
    Hours/week
    0 + 5 related

    Schedule J breakdown matched by us

    Base
    $0 + $251,167 related
    Bonus
    $0 + $5,461,535 related
    Other
    $0 + $420,696 related
    Deferred
    $0 + $26,198 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $6,159,596 related

  • SHEETZ MARTY A

    FORMER DIRECTOR

    Total calculated
    $926,023
    From this org
    $0
    From related orgs
    $871,410
    Other
    $54,613
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $340,214 related
    Bonus
    $0 + $455,109 related
    Other
    $0 + $76,087 related
    Deferred
    $0 + $36,225 related
    Nontaxable benefits
    $0 + $18,388 related
    Filer's total
    $0 + $926,023 related

  • FOSTER JEANNE M

    FORMER VP FINANCE/FORMER DIRECTOR

    Total calculated
    $76,545
    From this org
    $0
    From related orgs
    $76,545
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0 + $76,545 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $76,545 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION PAID TO THE CEO AND EXECUTIVE VICE PRESIDENTS IS APPROVED BY THE COMPENSATION COMMITTEE OF THE RELATED ORGANIZATION. THE COMPENSATION COMMITTEE APPROVES COMPENSATION FOR THE ENSUING YEAR AFTER REVIEWING COMPARABILITY DATA PRESENTED BY AN INDEPENDENT OUTSIDE COMPENSATION CONSULTANT, AN ASSESSMENT OF EACH OFFICER'S PERFORMANCE OVER THE PRECEDING YEAR, AND THE RELATED ORGANIZATION'S PROGRAM ACCOMPLISHMENTS FOR THE PRIOR YEAR. COMPENSATION PAID TO DIRECTORS IS ALSO APPROVED BY THE COMPENSATION COMMITTEE AFTER REVIEWING COMPARABILITY DATA IN A BENCHMARKING STUDY PREPARED AND PRESENTED BY AN INDEPENDENT OUTSIDE COMPENSATION CONSULTANT RETAINED BY THE BOARD OF DIRECTORS. THESE PROCESSES WERE FOLLOWED FOR 2024 COMPENSATION.
PART II, ROW (II):
SOME OF THE ORGANIZATION'S OFFICERS ARE PAID BY A RELATED ORGANIZATION. ACCORDINGLY, THEIR COMPENSATION IS REPORTED ON ROW (II).

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
30 October 2025
IRS schema version
2024v5.2
Source object
202523089349303452

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